Amount Paid to Date Breakdown - Project 009302015

Construction Engineering
Expenditure Description (Code) Amount Paid to Date
AREA ENG. OVERHEAD DIST. $40,588.71
DIV INDIRECT COSTS(NOT BILLABLE TO FHWA) $5,800.91
EQUIPMENT RENTAL $6,210.87
FEES AND SPCL CSTS OTHER-NOT TEMPORARY SERVICES (7210) $225.00
OH DISTRIB-TESTING SERVICES $22,889.37
SALARIES-REG FULL TIME (7002) $65,579.09